Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:40:54 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_280422FTO_17666
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Songadh GJ-26-001-043-001/1012-A
(Malangdev) 		1126001000NRG23270420220020616 28/04/2022 GAMIT MARTHABEN RUMLIYABHAI 1126001WL001423 GAMIT MARTHABEN RUMLIYABHAI 00045 BARB0FORTSO 3150 3150 Processed 11/05/2022 1089560169 GAMITMARTHABENRUMLIYABHAI ()
2 Songadh GJ-26-001-043-001/318-D
(Malangdev) 		1126001000NRG23270420220020623 28/04/2022 GAMIT VELAJIBHAI DEVALIYABHAI 1126001WL001423 GAMIT VELAJIBHAI DEVALIYABHAI 00045 BARB0FORTSO 3150 3150 Processed 11/05/2022 1089560168 GAMITVELAJIBHAIDEVALIYABHAI ()
SubTotal 6300 6300
3 Songadh GJ-26-001-043-001/1012-A
(Malangdev) 		1126001000NRG23270420220020615 28/04/2022 GAMIT AJITBHAI RUMLIYABHAI 1126001WL001423 GAMIT AJITBHAI RUMLIYABHAI 00415 SBIN0000281 3150 3150 Processed 12/05/2022 1089560165 MASTER GAMIT AJITBHAI ()
4 Songadh GJ-26-001-043-001/1152-B
(Malangdev) 		1126001000NRG23270420220020617 28/04/2022 GAMIT BHAVNABEN RAMANBHAI 1126001WL001423 GAMIT BHAVNABEN RAMANBHAI 00415 SBIN0000281 3150 3150 Processed 12/05/2022 1089560166 MISS GAMIT BHAVNABEN RAMANBHAI ()
5 Songadh GJ-26-001-043-001/1152-B
(Malangdev) 		1126001000NRG23270420220020618 28/04/2022 GAMIT SUNITABEN RAMANBHAI 1126001WL001423 GAMIT SUNITABEN RAMANBHAI 00415 SBIN0000281 3150 3150 Processed 12/05/2022 1089560164 MISS GAMIT SUNITABEN RAMANBHAI ()
6 Songadh GJ-26-001-043-001/335-D
(Malangdev) 		1126001000NRG23270420220020625 28/04/2022 GAMIT BALUBHAI BEGIYABHAI 1126001WL001423 GAMIT BALUBHAI BEGIYABHAI 00415 SBIN0000281 3150 3150 Processed 12/05/2022 1089560167 MR BALUBHAI BOGIYABHAI GAMIT ()
SubTotal 12600 12600
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_280422FTO_17666 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 6300
2 Songadh GJ1126001_280422FTO_17666 State Bank of India SBIN0000281 FORT SONGADH 12600

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